Representative · FL · Democrat · bioguide G000556
Alan Grayson
In office since 2009
Spent this quarter$6,936.692016 HON. ALAN GRAYSON ($6,936.69) · Median member: $341,527.33
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass5 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ALAN GRAYSON | 2016 | $6,936.69 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $4,500.00 |
| 2 | Travel | Itemized | $2,270.80 |
| 3 | Supplies and materials | Itemized | $165.89 |
| Member total | $6,936.69 |
Staff, by title0 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line1 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0564896 | 2017-10-30 | 2016-12-08–2016-12-08 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,500.00 |
Travel, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0564899 | 2017-10-27 | 2016-12-21–2016-12-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $402.68 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $104.63 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $114.40 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $115.98 |
| 〃 | 〃 | 2016-12-21–2016-12-21 | GASOLINE | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2016-12-21–2016-12-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.06 |
| E0564898 | 2017-11-21 | 2016-10-13–2016-10-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $348.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $149.63 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $81.52 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $97.00 |
Supplies and materials, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0564899 | 2017-10-27 | 2016-12-21–2016-12-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.55 |
| E0564898 | 2017-11-21 | 2016-04-11–2016-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.95 |
| 〃 | 〃 | 2016-10-14–2016-10-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.25 |
| E0564900 | 2017-11-21 | 2016-04-01–2016-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.14 |